12/14/2011
08:35:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HESTER, CARLY, 1S-006050 R 56.68 5453********9513 009268 12/14/11
LEWIS, HEATHER, 1S-004468 R 56.68 4127********0091 742439 12/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.68
1 Visa 56.68
0 Discover 0.00
0 Other 0.00
     
    113.36